Civic Intelligence

Universal Cultural Organization

990 • Fiscal year 2014 • EIN 46-3759874

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileWWW.AZLANTERNFEST.COM
7410 W Candelaria DrGlendale, AZ 85310

(602) 380-1618

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

2.70x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.72x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-46%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

95th percentile

192%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$59,332

Up $39,032 (+192%) from 2013

Net Assets

Down

-$100,898

Down $100,898 from 2013

Liabilities

Up

$160,230

Up $139,930 (+689%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin8th percentile

Revenue

Up

$221,407

Up $221,407 from 2013

Expenses

Up

$322,305

Up $322,305 from 2013

Net Income

Down

-$100,898

Down $100,898 from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200K-$400KAssets 2013: $20,300Liabilities 2013: $20,300Net Assets 2013: $02013Assets 2014: $59,332Liabilities 2014: $160,230Net Assets 2014: -$100,8982014Assets 2015: $16,520Liabilities 2015: $220,230Net Assets 2015: -$203,7102015Assets 2016: $7,046Liabilities 2016: $233,230Net Assets 2016: -$226,1842016Assets 2017: $9,997Liabilities 2017: $246,840Net Assets 2017: -$236,8432017Assets 2018: $2,282Liabilities 2018: $0Net Assets 2018: $2,2822018

Highlighted filing

2014

Assets$59,332
Liabilities$160,230
Net Assets-$100,898
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $221,407Expenses 2014: $322,305Net Income 2014: -$100,8982014Revenue 2015: $147,960Expenses 2015: $250,772Net Income 2015: -$102,8122015Revenue 2016: $0Expenses 2016: $22,474Net Income 2016: -$22,4742016Revenue 2017: $68,423Expenses 2017: $79,082Net Income 2017: -$10,6592017Revenue 2018: $279,160Expenses 2018: $40,035Net Income 2018: $239,1252018

Highlighted filing

2014

Revenue$221,407
Expenses$322,305
Net Income-$100,898
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$221,407
Mission and Program Overview

Mission

Providing a variety of cultural events and associated endeavors, with an especial focus on chinese heritage in the greater phoenix area in maricopa county in arizona

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$110,000-
Land, Buildings, and Equipment, Net-$47,476-
Prepaid Expenses and Deferred Charges$14,225--
Cash and Non-Interest-Bearing Accounts$6,075$11,856▲ $5,781
Rtn Earn Endowment Incm Other Fnds-$-100,898-
Total Assets$20,300$59,332▲ $39,032
Liabilities
Accounts Payable and Accrued Expenses-$50,000-
Unsecured Notes Loans Payable$20,300--
Other Liabilities-$230-
Total Liabilities$20,300$160,230▲ $139,930
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-100,898▼ $100,898
Total Liabilities and Net Assets / Fund Balance$20,300$59,332▲ $39,032

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,476$23,735-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Garry K OngPresident
Cathy HumVice President
Cindy HumSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$221,407
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-100,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,305
Salaries, Compensation, and Employee Benefits$50,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$81,837$450-$82,287
Current Officers, Directors, Trustees, and Key Employees$45,000$5,000-$50,000
Fees for Services Other$31,769--$31,769
Occupancy$30,000--$30,000
Depreciation Depletion$23,735--$23,735
Conferences and Meetings$11,561$441-$12,002
Travel$9,870--$9,870
All Other Expenses$1,358$3,881-$5,239
Information Technology$2,061$2,069-$4,130
Insurance$2,219--$2,219
Office Expenses$68$663-$731
Other Expenses$160--$160
Fees for Services Accounting-$100-$100
Interest-$4-$4
Total Functional Expenses$309,697$12,608$0$322,305
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$110,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Iec$230
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Vice president cathy hum is parent of secretary cindy hum”

Form 990 governing body review Part VI line 11

“Tax return is reviewed by vice-president and president.”

Conflict of interest policy compliance Part VI line 12C

“The organization has apopted the conflict of interest policy. The organization circulates a questionaires each year to find out whether any board member or staff member has a conflict interest. Minutes of board meetings reflect when a board member discloses that he or she has a conflict of interests and how the conflict was managed in accordance to the conflict of interest policy.”

Governing documents etc available to public Part VI line 19

“All minutes, financial information, and other corporate information are available upon request.”

Filing and Contact Details

Filer

Filer Name
Universal Cultural Organization
EIN
46-3759874
Address
7410 W CANDELARIA DR, GLENDALE, AZ 85310

Signing Officer

Name
Garry Ong
Title
President
Phone
6023801618
Signed
2015-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Garry K Ong
Formed
2013
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Cheng & Weng PC
Address
3519 E Shea Blvd Suite 137, Phoenix, AZ 85028
Preparer
WK Ken Cheng
Phone
6029960125
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS REVIEWED BY VICE-PRESIDENT AND PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS APOPTED THE CONFLICT OF INTEREST POLICY. THE ORGANIZATION CIRCULATES A QUESTIONAIRES EACH YEAR TO FIND OUT WHETHER ANY BOARD MEMBER OR STAFF MEMBER HAS A CONFLICT INTEREST. MINUTES OF BOARD MEETINGS REFLECT WHEN A BOARD MEMBER DISCLOSES THAT HE OR SHE HAS A CONFLICT OF INTERESTS AND HOW THE CONFLICT WAS MANAGED IN ACCORDANCE TO THE CONFLICT OF INTEREST POLICY.
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IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085015
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GARRY ONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06023801618
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSAL CULTURAL ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0463759874
ReturnHeader/Filer/USAddress/AddressLine1Txt07410 W CANDELARIA DR
ReturnHeader/Filer/USAddress/CityNm0GLENDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085310
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452246350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cheng & Weng PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03519 E Shea Blvd Suite 137
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085028
ReturnHeader/PreparerPersonGrp/PhoneNum06029960125
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WK Ken Cheng
ReturnHeader/ReturnTs02015-09-09T15:07:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,332
Liabilities
$160,230
Net assets
-$100,898
Revenue
$221,407
Expenses
$322,305
Net income
-$100,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.79$0.40$2.39
2017Detailed filing. Detailed filing data is available for this year.$0.10$2.47$2.37$0.68$0.79$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.07$2.33$2.26$0.00$0.22$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.17$2.20$2.04$1.48$2.51$1.03
2014Detailed filing. Detailed filing data is available for this year.$0.59$1.60$1.01$2.21$3.22$1.01
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.00$0.00$0.00$0.00